Polish Grocery Shop Ltd in Sutton In Ashfield, NG17 4HG

Description

Data updated on: 01-11-2023

Polish Grocery Shop came into being in 2017 as a company enlisted under no 10792613, located at NG17 4HG Sutton In Ashfield at 261 Mansfield Road. The company has been in business for 7 years and its last known state is active. This company's SIC and NACE codes are 47290 which means Other retail sale of food in specialised stores. Wed, 31st May 2023 is the last time company accounts were filed.

Roman G. is this enterprise's single managing director, that was chosen to lead the company 7 years ago. The firm had been managed by Stanislaw G. up until two years ago.

Roman G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			15 519	3 262	11 393	14 012
Current Assets	86 158	66 501	74 144	62 976	62 720	56 962
Debtors				17 214	8 827	6 135
Net Assets Liabilities	23 179	28 389	32 274	26 832	13 128	74 658
Property Plant Equipment			30 638	42 765	60 161	60 782
Total Inventories			58 625	42 500	42 500	36 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 254	16 006	24 212	32 051
Average Number Employees During Period			10	6	5	5
Creditors	12 134	3 646	4 827	5 286	2 880	13 270
Fixed Assets	36 450	32 805	30 638	42 765	60 161	60 782
Increase From Depreciation Charge For Year Property Plant Equipment				4 752		7 839
Net Current Assets Liabilities	74 024	62 855	69 317	57 690	59 840	43 692
Property Plant Equipment Gross Cost			41 892	58 771	84 373	92 833
Total Additions Including From Business Combinations Property Plant Equipment				16 879		8 460
Total Assets Less Current Liabilities	110 474	95 660	99 955	100 455	120 001	104 474

Company staff

Roman G.

Role: Director

Appointed: 26 May 2017

Latest update: 17 February 2024

People with significant control

Roman G.

Notified on 26 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-26
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Polish Grocery Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roman G.

Stanislaw G.

People with significant control

Roman G.

Accounts Documents

Company filings

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